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 PORTLAND CEMENT SELLER,SUPPLIER    Posted by:

Mr M.NQABENI
The PRESIDENT
COOSTER INTERNATIONAL CO.
IMPORT/EXPORT CONSULTING
TEL:27 73 525 5686
FAX:27-(31)-332-8303
Email:president@portland-cement-suppliers.com
Email:cooster1international@gmail.com
SYPE ID:cooster1

To
The Principal Buyer

We COOSTER INTERNATIONAL CO.here by submit our Soft Offer Behalf of Seller and state that we are ready and willing to supply the Below Mentioned Cement 42.5 with full Responsibility as Per Under Stated Terms & Conditions.


COMMODITY :
Cement Portland # 42.5


ORIGIN :
Ukraine / Russian


QUANTITY & PRICE :
These are the CIF Prices

PRICE CEMENT 42.5

QUANTITY
Packing 50 Kg Bag CEMENT
Payment: SBLC/BG/FFRDLC

100,000 MT $71
200,000 MT $70
300,000 MT $69
500,000 MT $68
600,000 MT $67
700,000 MT $66
800,000 MT $65
1 M MT $64
2 M MT $63
3 M MT $62
4 M MT $61
5 M MT $60
6 M MT $59
7 M MT $58
8 M MT $57
9 M MT $56
10 M MT $54
15 M MT $53
20 M MT $52
30 M MT $51
50 M MT $50




PRICES ARE CIF ASWP
ADD $4 FOR SABS
ADD $4 FOR 52.5
LESS $2 FOR 32.5
ADD YOUR COMM MAX $1USD (SHARED 50% WITH SELLER). No High Commissions.

THE CONTRACT PRICE WILL BE REVIEWED ON EACH NEGOTIATION BASIS.



Please Note: These prices may be subject to change without notice so always please confirm prior

  • All prices referred to in this message, if any, have been provided as temporary information only, and are not binding. The market prices for commodities and products commercialized by SELLER are subject to change without notice.
A firm price quotation would only be provided in a Full Corporate Offer (FCO) addressed to the interested party after the receipt of ICPO.


QUALITY :
Standard Export Quality.



UNIT PRICE :
US$ xxx per Metric Ton (US Dollar xxxxxxxxxxxx per Metric Ton) C.I.F. ASWP.


PACKING :
50 KG bags or Bulk, Buyers Option


SHIPMENT :
As Per the Buyers Delivery Schedules.


DESTIANTIONAND DELIVERY :
CIF ASWP
Delivery shall be in 30-45 Days After Receipt of the operative payment Instrument.

TERMS :
Contract for (xx) months with possible extension.



PAYMENT : SBLC/BG/FFRDLC
Letter of Credit Irrevocable Financial Payment Instrument, Transferable and Payable on sight 100% Revolving for the amount of Each shipments or month. On addition, a Standby Bank Guarantee for the value of the last three months shipments or months shall be issued by the buyer. Letter of credit should be confirmed by top 50 prime confirming banks in the World. 100% Payment at Sight LC from Top Prime banks.


INSPECTION :
For Quality and Quantity By S.G.S at Loading Port .


SPECIFICATIONS ARE AS FOLLOWS
CEMENT - 42.5 R : Chemical Composition
SILICON DIOXIDE (SIO2) 21.00
ALUMINIUM OXIDE (A12O3) 5.30
FERRIC OXIDE (FE2O3) 3.30
CALCIUM OXIDE (CAO) 65.60
MAGNESIUM OXIDE (MGO) 1.10
SULPHUR TRIOXIDE (SO3) 2.70
LOSS OF IGNITION (LOI) 0.90
TRICALCIUM SILICATE (C3S) 60.00
DICALCIUM SILICATE (C2S) 15.00
TRICALCIUM ALUMINATE (C3A) 8.05
TRICALCIUM ALUMINO FERRICE (C4AF) 9.76
CEMENT - 42.5 R : Physical and Mechanical Properties
BLAIN CM2/GR 3.250
AUTOCLAVE EXPANTION 0.02
INITIAL SETTING TIME (VICAT) 105 MINUTES
FINAL SETTING TIME (VICAT) 135 MINUTES
@ 03 DAY'S 230 KG/CM2
@ 07 DAY'S 305 KG/CM2 COMPRESSIVE STRENGTH
@ 28 DAY'S 420 KG/CM2


DOCUMENTS :
(A) Signed Commercial Invoices, one original and three (3) copies.

(B) Packing Lists, one original and three (3) copies issued declaring gross and net Weight, number of units and the Number of the Ocean Bill of Lading.

(C) Certificate of Quality, Quantity and Weight, one original and four (4) copies issued by SGS or Equivalent Survey Company reporting the goods description, quality, quantity, weight loaded, name of carrying vessel, sailing date and port of discharge.

(D) Certificate of Origin, one original issued or endorsed by the Chamber of Commerce of the country of origin.

(E) Ocean Bill of Lading, three (3) original and three (3) Non-negotiable copies, Full set, Clean on Board, issued to order of the Buyer's bank, blank endorsed and notify the Applicant marked Freight Prepaid, evidencing the L/C Number.

(F) Beneficiary's Certificate confirming copies of the shipping documents were sent by Courier service to the following address:

(G) Courier Receipt proving copies of shipping documents have been sent to the Buyer's Address.

(H). This SOFT Offer is valid for acceptance for 5 Days from the Date of Issue, subject to renewal at the option of the Seller. Otherwise this offer shall lapse


PROCEDURE :
1. Buyer will issue LOI full banking with permission to make soft probe + NCNDA.
2. Seller will issue the Full Corporate Offer (FCO) for Buyer's acceptance.
3. Buyer review accepts, sign, seal and return the Full Corporate Offer and send back to Seller.
4. The Buyer issues R.W.A with a validity of Seven (7) days and including a letter issued by the buyer's bank showing that the buyer has the financial capability to purchase the CEMENT #42.5 mentioned herein.
5. Upon receiving documents mentioned above Seller will issue and provide signed and sealed draft contract for the Buyer's review and acceptance.
6. Buyer review accepts sign. Stamp and return the Draft contract to Seller.
7. Seller issue within 5-7 international banking days the signed, sealed and stamped draft contract and also issue the certificate of Prof of Product being issued on Seller's Letterhead, signed, sealed and stamped by the Seller, signed, sealed and stamped by Official Government Certifying officer and also will be signed, sealed and stamped by 2 Bank Officers of the Seller's Bank.
8. After receiving the Draft contracts the Seller will send four (4) original contracts to the Buyer.
9. After 5-7 international banking days Buyer's bank issue the confirmed, irrevocable, Transferable, Standby Letter of Credit's to the Seller's (-------------) Bank. Seller´s bank will give 2% performance bond for activating L/C's.
10. Delivery commences as per contract,
11. Validity for length of contract.


IMPORTANT DETAILS:
Performance Bond cannot be more than 2%
Inspection by SGS
POP is provided Bank to Bank after receiving POF from Buyers bank initially.

Send us the LOI+BCL

Looking Forward for your Long Term Co-Operation




This Offer is Valid for 5 Days from the Date of Issue.

- Hide quoted text -



--
Mr M.NQABENI
The PRESIDENT
COOSTER INTERNATIONAL CO.
IMPORT/EXPORT CONSULTING
TEL:27 73 525 5686
FAX:27-(31)-332-8303
Email:president@portland-cement-suppliers.com
Email:cooster1international@gmail.com
SYPE ID:cooster1

 

cooster COOSTER INTERNATIONAL nqabeni
673 days ago 05.02.2008 09:54:42
image Comments: 0     Tags: cement 42 5, portland cement seller, portland cement supplier, b2b     Group: GeneralViews: 4649    
 PORTLAND CEMENT SELLER,SUPPLIER    Posted by:

Mr M.NQABENI
The PRESIDENT
COOSTER INTERNATIONAL CO.
IMPORT/EXPORT CONSULTING
TEL:27 73 525 5686
FAX:27-(31)-332-8303
Email:president@portland-cement-suppliers.com
Email:cooster1international@gmail.com
SYPE ID:cooster1

To
The Principal Buyer

We COOSTER INTERNATIONAL CO.here by submit our Soft Offer Behalf of Seller and state that we are ready and willing to supply the Below Mentioned Cement 42.5 with full Responsibility as Per Under Stated Terms & Conditions.


COMMODITY :
Cement Portland # 42.5


ORIGIN :
Ukraine / Russian


QUANTITY & PRICE :
These are the CIF Prices

PRICE CEMENT 42.5

QUANTITY
Packing 50 Kg Bag CEMENT
Payment: SBLC/BG/FFRDLC

100,000 MT $71
200,000 MT $70
300,000 MT $69
500,000 MT $68
600,000 MT $67
700,000 MT $66
800,000 MT $65
1 M MT $64
2 M MT $63
3 M MT $62
4 M MT $61
5 M MT $60
6 M MT $59
7 M MT $58
8 M MT $57
9 M MT $56
10 M MT $54
15 M MT $53
20 M MT $52
30 M MT $51
50 M MT $50




PRICES ARE CIF ASWP
ADD $4 FOR SABS
ADD $4 FOR 52.5
LESS $2 FOR 32.5
ADD YOUR COMM MAX $1USD (SHARED 50% WITH SELLER). No High Commissions.

THE CONTRACT PRICE WILL BE REVIEWED ON EACH NEGOTIATION BASIS.



Please Note: These prices may be subject to change without notice so always please confirm prior

  • All prices referred to in this message, if any, have been provided as temporary information only, and are not binding. The market prices for commodities and products commercialized by SELLER are subject to change without notice.
A firm price quotation would only be provided in a Full Corporate Offer (FCO) addressed to the interested party after the receipt of ICPO.


QUALITY :
Standard Export Quality.



UNIT PRICE :
US$ xxx per Metric Ton (US Dollar xxxxxxxxxxxx per Metric Ton) C.I.F. ASWP.


PACKING :
50 KG bags or Bulk, Buyers Option


SHIPMENT :
As Per the Buyers Delivery Schedules.


DESTIANTIONAND DELIVERY :
CIF ASWP
Delivery shall be in 30-45 Days After Receipt of the operative payment Instrument.

TERMS :
Contract for (xx) months with possible extension.



PAYMENT : SBLC/BG/FFRDLC
Letter of Credit Irrevocable Financial Payment Instrument, Transferable and Payable on sight 100% Revolving for the amount of Each shipments or month. On addition, a Standby Bank Guarantee for the value of the last three months shipments or months shall be issued by the buyer. Letter of credit should be confirmed by top 50 prime confirming banks in the World. 100% Payment at Sight LC from Top Prime banks.


INSPECTION :
For Quality and Quantity By S.G.S at Loading Port .


SPECIFICATIONS ARE AS FOLLOWS
CEMENT - 42.5 R : Chemical Composition
SILICON DIOXIDE (SIO2) 21.00
ALUMINIUM OXIDE (A12O3) 5.30
FERRIC OXIDE (FE2O3) 3.30
CALCIUM OXIDE (CAO) 65.60
MAGNESIUM OXIDE (MGO) 1.10
SULPHUR TRIOXIDE (SO3) 2.70
LOSS OF IGNITION (LOI) 0.90
TRICALCIUM SILICATE (C3S) 60.00
DICALCIUM SILICATE (C2S) 15.00
TRICALCIUM ALUMINATE (C3A) 8.05
TRICALCIUM ALUMINO FERRICE (C4AF) 9.76
CEMENT - 42.5 R : Physical and Mechanical Properties
BLAIN CM2/GR 3.250
AUTOCLAVE EXPANTION 0.02
INITIAL SETTING TIME (VICAT) 105 MINUTES
FINAL SETTING TIME (VICAT) 135 MINUTES
@ 03 DAY'S 230 KG/CM2
@ 07 DAY'S 305 KG/CM2 COMPRESSIVE STRENGTH
@ 28 DAY'S 420 KG/CM2


DOCUMENTS :
(A) Signed Commercial Invoices, one original and three (3) copies.

(B) Packing Lists, one original and three (3) copies issued declaring gross and net Weight, number of units and the Number of the Ocean Bill of Lading.

(C) Certificate of Quality, Quantity and Weight, one original and four (4) copies issued by SGS or Equivalent Survey Company reporting the goods description, quality, quantity, weight loaded, name of carrying vessel, sailing date and port of discharge.

(D) Certificate of Origin, one original issued or endorsed by the Chamber of Commerce of the country of origin.

(E) Ocean Bill of Lading, three (3) original and three (3) Non-negotiable copies, Full set, Clean on Board, issued to order of the Buyer's bank, blank endorsed and notify the Applicant marked Freight Prepaid, evidencing the L/C Number.

(F) Beneficiary's Certificate confirming copies of the shipping documents were sent by Courier service to the following address:

(G) Courier Receipt proving copies of shipping documents have been sent to the Buyer's Address.

(H). This SOFT Offer is valid for acceptance for 5 Days from the Date of Issue, subject to renewal at the option of the Seller. Otherwise this offer shall lapse


PROCEDURE :
1. Buyer will issue LOI full banking with permission to make soft probe + NCNDA.
2. Seller will issue the Full Corporate Offer (FCO) for Buyer's acceptance.
3. Buyer review accepts, sign, seal and return the Full Corporate Offer and send back to Seller.
4. The Buyer issues R.W.A with a validity of Seven (7) days and including a letter issued by the buyer's bank showing that the buyer has the financial capability to purchase the CEMENT #42.5 mentioned herein.
5. Upon receiving documents mentioned above Seller will issue and provide signed and sealed draft contract for the Buyer's review and acceptance.
6. Buyer review accepts sign. Stamp and return the Draft contract to Seller.
7. Seller issue within 5-7 international banking days the signed, sealed and stamped draft contract and also issue the certificate of Prof of Product being issued on Seller's Letterhead, signed, sealed and stamped by the Seller, signed, sealed and stamped by Official Government Certifying officer and also will be signed, sealed and stamped by 2 Bank Officers of the Seller's Bank.
8. After receiving the Draft contracts the Seller will send four (4) original contracts to the Buyer.
9. After 5-7 international banking days Buyer's bank issue the confirmed, irrevocable, Transferable, Standby Letter of Credit's to the Seller's (-------------) Bank. Seller´s bank will give 2% performance bond for activating L/C's.
10. Delivery commences as per contract,
11. Validity for length of contract.


IMPORTANT DETAILS:
Performance Bond cannot be more than 2%
Inspection by SGS
POP is provided Bank to Bank after receiving POF from Buyers bank initially.

Send us the LOI+BCL

Looking Forward for your Long Term Co-Operation




This Offer is Valid for 5 Days from the Date of Issue.

- Hide quoted text -



--
Mr M.NQABENI
The PRESIDENT
COOSTER INTERNATIONAL CO.
IMPORT/EXPORT CONSULTING
TEL:27 73 525 5686
FAX:27-(31)-332-8303
Email:president@portland-cement-suppliers.com
Email:cooster1international@gmail.com
SYPE ID:cooster1

 

cooster COOSTER INTERNATIONAL nqabeni
673 days ago 05.02.2008 09:54:14
image Comments: 0     Tags: cement 42 5, portland cement seller, portland cement supplier, b2b     Group: GeneralViews: 2267    
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